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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'ARGUS-HAZCO' expenses by department (you are here)
Department Expense Type Date Amount
Utilities Wtr Reclama & Biosolids Div Other Equipment Dec-20-2011 $46.97
Utilities Wtr Reclama & Biosolids Div Other Equipment Dec-20-2011 $11,233.00
Total: $ 11,279.97